Frequently Asked Questions

In BUSY, you can manual enter price of an item in the price column or it mentioned in the item master it will auto pick from there.

To find entered transactions in BUSY, follow the steps below:
1. Navigate to Transaction.
2. Select List option
3. Specify the date range.
4. Choose the required filters.
5. View the report.

To change sale invoice into purchase invoice, open the sales invoive press default shortcut key "F6and select purchase save and convert that sale invoice into purchase invoice

To add export details to an invoice and show zero tax, you need to select the 'zero rated' or 'nil rated' sales type for exports in BUSY.

If the barcode stickers are not available on items then you can not scan that item but you can select items manually during voucher entry in BUSY.

If the party belongs to another state, then the Central sale/purchase type should be used. Central tax is applied to transactions involving parties from different states .

During Voucher entry, we have to select the customer and item details from dropdown. If the customer and Item is new then create with F3 shortcut key.

To remove product from existing invoice:
Step 1 : CLick on transactions
Step 2 : Select voucher type
Step 3 : MOdify
Step 4 : Press F9 key and delete item

When you Record or Modify a sales invoice in BUSY, a salesman window will pop up where you can enter the name of your salesman as needed.

A regular sales invoice is used for trading to generate revenue, while a Job work invoice is used to issue or receive stock for Job work purposes.